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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : DYVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2021-03-31 | Complete |
| Name | DYVA |
| Siren | 444132575 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2021/016981 |
| Management number | 2002B01072 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 212.00 | 7 212.00 | 7 212.00 | |
AF Concessions, Patents and Similar Rights | 1 730.00 | 1 730.00 | 1 730.00 | |
AH Goodwill | 365 000.00 | 365 000.00 | 365 000.00 | |
AJ Other Intangible Assets | 28 500.00 | 27 285.00 | 1 215.00 | 28 500.00 |
AP Buildings | 254 085.00 | 252 849.00 | 1 236.00 | 254 085.00 |
AR Technical installations, industrial equipment and tools | 18 729.00 | 17 919.00 | 810.00 | 18 729.00 |
AT Other tangible assets | 569 356.00 | 548 098.00 | 21 258.00 | 569 356.00 |
BH Other financial assets | 35 705.00 | 35 705.00 | 35 705.00 | |
BJ TOTAL (I) | 1 280 318.00 | 847 881.00 | 432 436.00 | 1 280 318.00 |
BL Raw materials, supplies | 1 881.00 | 1 881.00 | 1 881.00 | |
BT Goods | 836 903.00 | 50 311.00 | 786 592.00 | 836 903.00 |
BZ Other receivables | 37 090.00 | 5 985.00 | 31 105.00 | 37 090.00 |
CF Cash and cash equivalents | 527 720.00 | 527 720.00 | 527 720.00 | |
CH Prepaid expenses | 47 968.00 | 47 968.00 | 47 968.00 | |
CJ TOTAL (II) | 1 451 561.00 | 56 296.00 | 1 395 265.00 | 1 451 561.00 |
CO Grand total (0 to V) | 2 731 879.00 | 904 177.00 | 1 827 701.00 | 2 731 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DD Legal reserve (1) | 17 000.00 | 17 000.00 | ||
DG Other reserves | 713 290.00 | 713 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 450.00 | 76 450.00 | ||
DL TOTAL (I) | 976 740.00 | 976 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 334 184.00 | 334 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 467.00 | 81 467.00 | ||
DX Trade payables and related accounts | 112 037.00 | 112 037.00 | ||
DY Tax and social security liabilities | 297 948.00 | 297 948.00 | ||
EA Other liabilities | 25 325.00 | 25 325.00 | ||
EC TOTAL (IV) | 850 961.00 | 850 961.00 | ||
EE Grand total (I to V) | 1 827 701.00 | 1 827 701.00 | ||
EG Accrued income and payables due within one year | 530 961.00 | 530 961.00 | ||
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